Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_100523FTO_35623
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHANDA MP-28-002-018-001/120
(KURANA) 		1728002018NRG24100520230009536 10/05/2023 GEETA BAI 1728002018WL000733 GEETA BAI 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658167 GEETABAI (000000)
SubTotal 884 884
2 PHANDA MP-28-002-068-001/273
(ANWALA) 		1728002068NRG24090520230009439 10/05/2023 madho singh 1728002068WL000722 madho singh 00048 BKID0009070 1326 1326 Processed 16/05/2023 714658167 madhosingh (000000)
3 PHANDA MP-28-002-068-001/282
(ANWALA) 		1728002068NRG24090520230009441 10/05/2023 poonam singh 1728002068WL000722 poonam singh 00048 BKID0009070 1326 1326 Processed 16/05/2023 714658167 poonamsingh (000000)
SubTotal 2652 2652
4 PHANDA MP-28-002-006-005/88
(KANERA) 		1728002006NRG24090520230008545 10/05/2023 SUNIL 1728002006WL000677 SUNIL 00078 CNRB0005273 1326 1326 Processed 16/05/2023 714658167 SUNIL (000000)
SubTotal 1326 1326
5 PHANDA MP-28-002-013-002/155-B
(JHIRNIYA) 		1728002013NRG24100520230009666 10/05/2023 VIKAS MEENA 1728002013WL000741 VIKAS MEENA 00089 CBIN0284255 1105 1105 Processed 16/05/2023 714658167 VIKASMEENA (000000)
6 PHANDA MP-28-002-013-002/220
(JHIRNIYA) 		1728002013NRG24100520230009675 10/05/2023 REKHA MEENA 1728002013WL000741 REKHA MEENA 00089 CBIN0284255 1105 1105 Processed 16/05/2023 714658167 REKHAMEENA (000000)
7 PHANDA MP-28-002-013-002/93-B
(JHIRNIYA) 		1728002013NRG24100520230009683 10/05/2023 AKASH 1728002013WL000741 AKASH 00089 CBIN0284255 1105 1105 Processed 16/05/2023 714658167 AKASH (000000)
8 PHANDA MP-28-002-013-003/56
(JHIRNIYA) 		1728002013NRG24100520230009713 10/05/2023 DEVENDRA MEENA 1728002013WL000741 DEVENDRA MEENA 00089 CBIN0284255 1105 1105 Processed 16/05/2023 714658167 DEVENDRAMEENA (000000)
SubTotal 4420 4420
9 PHANDA MP-28-002-006-005/156
(KANERA) 		1728002006NRG24090520230008505 10/05/2023 AJAY LODHI 1728002006WL000677 AJAY LODHI 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658167 AJAYLODHI (000000)
SubTotal 1326 1326
10 PHANDA MP-28-002-013-002/219
(JHIRNIYA) 		1728002013NRG24100520230009673 10/05/2023 BHURI MEENA 1728002013WL000741 BHURI MEENA 00176 IDIB000P583 1105 1105 Processed 16/05/2023 714658167 BHURIMEENA (000000)
11 PHANDA MP-28-002-013-003/137
(JHIRNIYA) 		1728002013NRG24100520230009691 10/05/2023 RUMA MEENA 1728002013WL000741 RUMA MEENA 00176 IDIB000P583 1105 1105 Processed 16/05/2023 714658167 RUMAMEENA (000000)
12 PHANDA MP-28-002-013-003/146-C
(JHIRNIYA) 		1728002013NRG24100520230009695 10/05/2023 RAJESH MEENA 1728002013WL000741 RAJESH MEENA 00176 IDIB000P583 1105 1105 Processed 16/05/2023 714658167 RAJESHMEENA (000000)
SubTotal 3315 3315
13 PHANDA MP-28-002-043-001/1001
(Naronhasankal) 		1728002043NRG24100520230009734 10/05/2023 DHANVANTI 1728002043WL000745 DHANVANTI 00354 PUNB0137800 1326 1326 Processed 16/05/2023 714658167 DHANVANTI (000000)
14 PHANDA MP-28-002-043-001/1002
(Naronhasankal) 		1728002043NRG24100520230009743 10/05/2023 SHAHID KHAN 1728002043WL000754 SHAHID KHAN 00354 PUNB0137800 1326 1326 Processed 16/05/2023 714658167 SHAHIDKHAN (000000)
15 PHANDA MP-28-002-043-001/1023
(Naronhasankal) 		1728002043NRG24100520230009736 10/05/2023 ABHISHEK 1728002043WL000747 ABHISHEK 00354 PUNB0137800 1326 1326 Processed 16/05/2023 714658167 ABHISHEK (000000)
16 PHANDA MP-28-002-043-001/984
(Naronhasankal) 		1728002043NRG24100520230009739 10/05/2023 ARTI 1728002043WL000750 ARTI 00354 PUNB0137800 1326 1326 Processed 16/05/2023 714658167 ARTI (000000)
SubTotal 5304 5304
17 PHANDA MP-28-002-017-005/44-B
(KHEJDADEO) 		1728002098NRG24090520230009288 10/05/2023 DEVENDRA MARAN 1728002098WL000717 DEVENDRA MARAN 00354 PUNB0754800 1326 1326 Processed 16/05/2023 714658167 DEVENDRAMARAN (000000)
SubTotal 1326 1326
18 PHANDA MP-28-002-018-001/537
(KURANA) 		1728002018NRG24100520230009557 10/05/2023 mr vinod 1728002018WL000733 mr vinod 00553 INDB0000505 884 884 Processed 16/05/2023 714658167 mrvinod (000000)
SubTotal 884 884
19 PHANDA MP-28-002-006-005/174
(KANERA) 		1728002006NRG24090520230008509 10/05/2023 KASHI RAM 1728002006WL000677 KASHI RAM 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658167 KASHIRAM (000000)
20 PHANDA MP-28-002-006-005/182
(KANERA) 		1728002006NRG24090520230008512 10/05/2023 SOMAT SINGH 1728002006WL000677 SOMAT SINGH 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658167 SOMATSINGH (000000)
21 PHANDA MP-28-002-006-005/210
(KANERA) 		1728002006NRG24090520230008516 10/05/2023 BHAIYA LAL 1728002006WL000677 BHAIYA LAL 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658167 BHAIYALAL (000000)
22 PHANDA MP-28-002-006-005/230
(KANERA) 		1728002006NRG24090520230008517 10/05/2023 RAM DAYAL BHEEL 1728002006WL000677 RAM DAYAL BHEEL 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658167 RAMDAYALBHEEL (000000)
23 PHANDA MP-28-002-006-005/276
(KANERA) 		1728002006NRG24090520230008525 10/05/2023 NATHU RAM 1728002006WL000677 NATHU RAM 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658167 NATHURAM (000000)
24 PHANDA MP-28-002-006-005/293
(KANERA) 		1728002006NRG24090520230008528 10/05/2023 FIROZ KHAN 1728002006WL000677 FIROZ KHAN 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658167 FIROZKHAN (000000)
SubTotal 7956 7956
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_100523FTO_35623 Bank of Baroda BARB0KURANA Kurana-Bhopal 884
2 PHANDA MP1728002_100523FTO_35623 Bank of India BKID0009070 RATIBAD 2652
3 PHANDA MP1728002_100523FTO_35623 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1326
4 PHANDA MP1728002_100523FTO_35623 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 4420
5 PHANDA MP1728002_100523FTO_35623 IDBI Bank IBKL0001754 Nipaniya Jat 1326
6 PHANDA MP1728002_100523FTO_35623 Indian Bank IDIB000P583 Parwalia Sadak 3315
7 PHANDA MP1728002_100523FTO_35623 Punjab National Bank PUNB0137800 BHILKHERIA 5304
8 PHANDA MP1728002_100523FTO_35623 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1326
9 PHANDA MP1728002_100523FTO_35623 IndusInd Bank Ltd. INDB0000505 KURANA 884
10 PHANDA MP1728002_100523FTO_35623 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 7956

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